Direct Distribution Flag

If the value is 'Y', then the order will be shipped from this company/warehouse directly to a direct distribution customer (the customer's customer--who is not necessarily defined as a customer on this system).  Because information identifying the customer as a direct distribution customer is not included on the Customer Master File, it needs to be done here.  If this field is 'N', the information entered on the screen will not be used for system processing.  The value for this field defaults from the Sales Order Function Select screen; it cannot be changed.  Valid values are:

Y - Yes, this order is to be sourced from this warehouse and sent directly to the end customer. 

N - No, this is not a direct distribution order.